Cloudflare (NET) Other Operating Expenses (2018 - 2026)
Cloudflare (NET) reported Other Operating Expenses of $151.0 million for Q1 2026, down 29.46% on a YoY basis from $214.0 million in Q1 2025, and up 196.04% sequentially from -$157.2 million in Q4 2025.
Cloudflare (NET) Other Operating Expenses (2018 - 2026) Analysis & Trends
Cloudflare (NET) has 9 years of Other Operating Expenses data on file, last reported at $151.0 million in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses fell 29.46% year-over-year to $151.0 million; the trailing twelve-month figure through Mar 2026 stood at $364.6 million (down 1.27% YoY), and the FY2025 full-year result was $512.5 million, up 21.62% from the prior year.
- Other Operating Expenses rose to $151.0 million in Q1 2026, from -$157.2 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $247.2 million in Q4 2022 to a low of -$157.2 million in Q4 2025.
- A 5-year average of $99.8 million and a median of $134.6 million in 2025 frame the typical range for Other Operating Expenses.
- Across the five-year window, Other Operating Expenses slumped 130.65% in 2023 and jumped 138.05% in 2024, its largest moves.
- Tracing NET's Other Operating Expenses over 5 years: stood at $247.2 million in 2022, then tumbled by 130.65% to -$75.8 million in 2023, then plunged by 74.83% to -$132.4 million in 2024, then fell by 18.68% to -$157.2 million in 2025, then soared by 196.04% to $151.0 million in 2026.
- Business Quant data shows NET's Other Operating Expenses at $151.0 million in Q1 2026, -$157.2 million in Q4 2025, and $236.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 2,842.90 Bn | 2,718.46 Bn | 56.06 Bn |
| 2 | PagSeguro Digital | 2,572.26 Bn | 2,572.26 Bn | 358.92 Mn |
| 3 | Oracle | 329.59 Bn | 297.69 Bn | - |
| 4 | Repay Holdings | 314.63 Bn | 314.48 Bn | - |
| 5 | Palantir Technologies | 294.47 Bn | 286.44 Bn | 1.42 Bn |
| 6 | Palo Alto Networks | 227.51 Bn | 222.98 Bn | 1.91 Bn |
| 7 | CrowdStrike Holdings | 183.28 Bn | 180.18 Bn | 993.68 Mn |
| 8 | Fortinet | 112.44 Bn | 109.14 Bn | 1.49 Bn |
| 9 | Cloudflare | 92.78 Bn | 91.83 Bn | 455.60 Mn |
| 10 | Synopsys | 70.83 Bn | 68.63 Bn | 1.77 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 150.97 Mn |
| Dec 31, 2025 | -157.19 Mn |
| Sep 30, 2025 | 236.31 Mn |
| Jun 30, 2025 | 134.56 Mn |
| Mar 31, 2025 | 214.01 Mn |
| Dec 31, 2024 | -132.45 Mn |
| Sep 30, 2024 | 185.22 Mn |
| Jun 30, 2024 | 102.55 Mn |
| Mar 31, 2024 | 194.10 Mn |
| Dec 31, 2023 | -75.76 Mn |
| Sep 30, 2023 | 150.21 Mn |
| Jun 30, 2023 | 146.69 Mn |
| Mar 31, 2023 | 81.54 Mn |
| Dec 31, 2022 | 247.16 Mn |
| Sep 30, 2022 | 76.43 Mn |
| Jun 30, 2022 | 75.11 Mn |
| Mar 31, 2022 | 67.05 Mn |
| Dec 31, 2021 | 200.42 Mn |
| Sep 30, 2021 | 85.88 Mn |
| Jun 30, 2021 | 41.35 Mn |